HAYWOOD WATERWAYS ASSOCIATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HAYWOOD WATERWAYS ASSOCIATION INC (EIN 56-2108874)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201101369349202775
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T12:50:51-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY BUMGARNER KINGSHILL & ASSOC PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 N HAYWOOD ST STE 3 | AddressLine1 |
| City | WAYNESVILLE | City |
| State | NC | State |
| ZIP Code | 287865722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562108874 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYWOOD WATERWAYS ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAYW | NameControl |
| Phone | 8286312823 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 389 | AddressLine1 |
| City | WAYNESVILLE | City |
| State | NC | State |
| ZIP Code | 28786 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC ROMANISZYN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8286312823 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A BUMGARNER | Name |
| Phone | 8284524734 | Phone |
| Date Prepared | 2011-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.HAYWOODWATERWAYS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 155549 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 144964 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 3872 | ProgramServiceRevenue |
| Investment Income | 1805 | InvestmentIncome |
| Fundraising Gross Income | 3953 | FundraisingGrossIncome |
| Special Events Net Income Loss | 3953 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 955 | OtherRevenueTotal |
| Total Revenue | 155549 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 65499 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 11307 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8872 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 99035 | OtherExpensesTotal |
| Total Expenses | 184713 | TotalExpenses |
| Excess Or Deficit For Year | -29164 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 155269 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 126105 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171679 | BOY |
| EOY | 124581 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29995 | BOY |
| EOY | 21123 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201674 | BOY |
| EOY | 145704 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46405 | BOY |
| EOY | 19599 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155269 | BOY |
| EOY | 126105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO WORK TO IMPROVE & PROTECT SURFACE WATER IN HAYWOOD COUNTY, NORTH CAROLINA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO IMPROVE THE QUALITY OF SURFACE WATER IN HAYWOOD COUNTY, NORTH CAROLINA. INITIATED NUMEROUS PROJECTS AND HAVE PARTNERED WITH OTHERS TO DEVELOP PROJECTS AND LOCATE SOURCES OF FUNDING FOR PROGRAMS | DescriptionProgramServiceAccom |
| Program Service Expenses | 181858 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 181858 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ERIC ROMANISZYN | ||||||
| 292 PANTHER RIDGE DR | SYLVA | NC | 28779 | EXECUTIVE DI | 30.00 | 42017 |
| CHRISTINE O'BRIEN | ||||||
| 130 SESAME ST | WAYNESVILLE | NC | 28785 | PROJECT ASSI | 10.00 | 14262 |
| YVONNE HANNAH | ||||||
| 35 CARSWELL RD | CANTON | NC | 28716 | PRESIDENT | 1.00 | 0 |
| PEGGY MELVILLE | ||||||
| 143 BRIAR LANE | CLYDE | NC | 28721 | TREASURER/SE | 1.00 | 0 |
| ALRIC CLAY | ||||||
| 465 HAWK HAVEN COVE | WAYNESVILLE | NC | 28786 | AT-LARGE MEM | 1.00 | 0 |
| RICHARD T ALEXANDER JR | ||||||
| 522 ROCKY FACE DR | CANTON | NC | 28716 | DIRECTOR | 1.00 | 0 |
| GEORGE IVEY | ||||||
| 154 RIDGEVIEW LN | CANTON | NC | 28716 | VICE-PRES | 1.00 | 0 |
| RICHARD SWANSON | ||||||
| 144 RUFFLED GROUSE LN | WAYNESVILLE | NC | 28786 | DIRECTOR | 1.00 | 0 |
| GAIL HEATHMAN | ||||||
| PO BOX 1161 | WAYNESVILLE | NC | 28786 | DIRECTOR | 1.00 | 0 |
| BILL YARBOROUGH | ||||||
| 443 PISGAH VIEW DR | WAYNESVILLE | NC | 28786 | DIRECTOR | 1.00 | 0 |
| DERRIC BROWN | ||||||
| 133 ASHLEY LN | WAYNESVILLE | NC | 28786 | DIRECTOR | 1.00 | 0 |
| MARTY PREVOST | ||||||
| 89 BREEZEMONT DR | WAYNESVILLE | NC | 28786 | DIRECTOR | 1.00 | 0 |
| DON EBAUGH | ||||||
| 800 BALSAMVIEW DR | WAYNESVILLE | NC | 28786 | DIRECTOR | 1.00 | 0 |
| ED KELLEY | ||||||
| 33 MAIN ST | WAYNESVILLE | NC | 28786 | DIRECTOR | 1.00 | 0 |
| GORDON SMALL | ||||||
| 1496 FERN TR | WAYNESVILLE | NC | 28786 | DIRECTOR | 1.00 | 0 |
| YVONNE KOLOMECHUK | ||||||
| 118 HIGH ACRES RD | WAYNESVILLE | NC | 28786 | DIRECTOR | 1.00 | 0 |
| ALISON MELNIKOVA | ||||||
| 43 AVERY ST | WAYNESVILLE | NC | 28786 | AT-LARGE MEM | 1.00 | 0 |
| BUDDY TIGNOR | ||||||
| 130 SESAME ST | WAYNESVILLE | NC | 28785 | DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTINE O'BRIEN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 389 | AddressLine1 |
| City | WAYNESVILLE | City |
| State | NC | State |
| ZIP Code | 28786 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8286279589 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 242417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144964 | CurrentTaxYear |
| Total | 752837 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 242417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144964 | CurrentTaxYear |
| Total | 752837 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 752837 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1805 | CurrentTaxYear |
| Total | 8719 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2953 | CurrentTaxYear |
| Total | 2953 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 713 | CurrentTaxYearMinus1Year |
| Total | 2851 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 767360 | TotalSupport |
| Gross Receipts From Admissions Etc | 4827 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | SALES TAX REFUND 849 MISCELLANEOUS INCOME 106 TOTAL 955 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES AWARDS PROGRAM 394 DONATIONS 250 SMALL EQUIPMENT ITEMS 163 INTERNET WEB PAGE 345 INSURANCE 1,743 MEMBERS MEETING EXPENSE 1,685 OFFICE SUPPLIES 741 POSTAGE 1,001 PRINTING 6,242 KIDS-IN-THE-CREEK PROJECT 4,989 WAYNESVILLE PHASE II SUPP 346 PIGEON RIVER-WELL STUDY 8,289 BMPS-GVMHP ENGINEER 2,350 TVA-2006-2009 22,263 PIGEON RIVER-WASTEWATER 23,178 TRAVEL 5,128 MONITORING 19,499 FUNDRAISING & PROMOTIONS 429 TOTAL 99,035 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 84,819 84,819 LESS ACCUMULATED DEPRECIATION 54,824 63,696 TOTAL 29,995 21,123 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,174 DEFERRED REVENUE 46,405 18,425 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO WORK TO IMPROVE & PROTECT SURFACE WATER IN HAYWOOD COUNTY, NORTH CAROLINA. |
| FIRST ACHIEVEMENT | FORM 990-EZ, PART III, LINE 28 | TO IMPROVE THE QUALITY OF SURFACE WATER IN HAYWOOD COUNTY, NORTH CAROLINA. INITIATED NUMEROUS PROJECTS AND HAVE PARTNERED WITH OTHERS TO DEVELOP PROJECTS AND LOCATE SOURCES OF FUNDING FOR PROGRAMS |
Compensation Explanation CompensationExplanation
Compensation Compensation (18 entries)
| ERIC ROMANISZYN |
| CHRISTINE OBRIEN |
| YVONNE HANNAH |
| PEGGY MELVILLE |
| ALRIC CLAY |
| RICHARD T ALEXANDER JR |
| GEORGE IVEY |
| RICHARD SWANSON |
| GAIL HEATHMAN |
| BILL YARBOROUGH |
| DERRIC BROWN |
| MARTY PREVOST |
| DON EBAUGH |
| ED KELLEY |
| GORDON SMALL |
| YVONNE KOLOMECHUK |
| ALISON MELNIKOVA |
| BUDDY TIGNOR |
Comments